Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 87,731 | 21/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 56,513 | 05/09/2017 | 4THSFC/2017-18/C/3 | 15,800 | ||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 13,500 | 05/09/2017 | FFC/2017-18/C/2 | 3,900 | |||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 23,358 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/13 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:08 AM. |